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3631188 - 'Incorrect Obligation Period' Errors in UK VAT Return Submissions

Symptom

  • The error message "Incorrect Obligation period | | Fulfilled Obligations | YYYY-MM-DD - YYYY-MM-DD" appears when submitting a VAT Return (XYZ) for the period DD/MM/YYYY to DD/MM/YYYY.
  • The VAT Return is rejected despite no issues or rejection from the tax authority.

(XYZ represents the VAT Return ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

tax rejected, incorrect obligation period, fulfilled obligations, vat return, uk, vat submission, closed obligation period, open vat, sales tax items report, correction run , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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